HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 7705539Date: 08/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705539
Delivery Date: 09/14/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 6 EA 6550-8824 135.000 810.00
Front Vault Extension
YARD
EXTENSION, FRONT SECTION, FOR SMALL OVAL VAULT,
36" FLAT SIDE X 18" DEEP WITH U-BOLT INSTALLED, WITHOUT ASSEMBLING HARDWARE.
Fiberglass Structures
2 12 EA 6550-8825 152.000
end extension section
YARD
EXTENSION, END SECTION, FOR SMALL OVAL VAULT,
36" ROUND X 18" DEEP
Fiberglass Structures
Total
1,824.00
$2,634.00
City of Fort Cj6III# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580